Attachment 1 - Model Task Order (Draft Posted 4-4-2024).pdf

14. SHIP TO

ORDER FOR SUPPLIES OR SERVICES

PAGE 1 OF

1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

12. DISCOUNT TERMS

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

11. X IF BUSINESS IS

SMALL

SMALL DISAD-

VANTAGED

WOMEN-OWNED

CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

OF

ORDER

DELIVERY/

CALL

PURCHASE

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

Reference your furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

If this box is marked, supplier must sign Acceptance and return the following number of copies:

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

(YYYYMMMDD)

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*If quantity accepted by the Government is same as quantity ordered, indicate by X.

If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA 25. TOTAL

26.

DIFFERENCES

30. INITIALS

27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO

THE CONTRACT EXCEPT AS NOTED:

c. DATE

(YYYYMMMDD)

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

28. SHIP. NO.

PARTIAL

FINAL

31. PAYMENT

COMPLETE

PARTIAL

FINAL

29. D.O. VOUCHER NO.

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

34. CHECK NUMBER

35. BILL OF LADING NO.

42. S/R VOUCHER NO.

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

a. DATE

(YYYYMMMDD)

b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

CONTRACTING/ORDERING OFFICER

9. CONTRACTOR CODE FACILITY

NAME

AND

ADDRESS

BY:

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

Created On: 29 Feb 2024, 22:00 PM Central Standard Time

Section A - Solicitation/Contract Form

SAFS-2.1

North American Industry Classification System (NAICS): 541715

FA881124FB005

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Base Year - Labor

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Firm Fixed Price

12 Months

USD 0.00

Base Year - Data and Reports

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Firm Fixed Price

12 Months

USD 0.00

Base Year - Other Direct Costs (ODC)

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Cost No Fee

12 Months

Estimated Cost

USD 1.00

Base Year - GSA Contract Access Fee

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Cost No Fee

12 Months

Estimated Cost

USD 1.00

Option Line Item

Option 1 - Labor

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Firm Fixed Price

12 Months

USD 0.00

Option Line Item

Option 1 - Data and Reports

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Firm Fixed Price

12 Months

USD 0.00

Option Line Item

Option 1 - Other Direct Costs (ODC)

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Cost No Fee

12 Months

Estimated Cost

USD 1.00

Option Line Item

Option 1 - GSA Contract Access Fee

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Cost No Fee

12 Months

Estimated Cost

USD 1.00

Option Line Item

Option 2 - Labor

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Firm Fixed Price

12 Months

USD 0.00

Option Line Item

Option 2 - Data and Reports

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Firm Fixed Price

12 Months

USD 0.00

Option Line Item

Option 2 - Other Direct Costs (ODC)

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Cost No Fee

12 Months

Estimated Cost

USD 1.00

Option Line Item

Option 2 - GSA Contract Access Fee

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Cost No Fee

12 Months

Estimated Cost

USD 1.00

Option Line Item

Option 3 - Labor

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Firm Fixed Price

12 Months

USD 0.00

Option Line Item

Option 3 - Data and Reports

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Firm Fixed Price

12 Months

USD 0.00

Option Line Item

Option 3 - Other Direct Costs (ODC)

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Cost No Fee

12 Months

Estimated Cost

USD 1.00

Option Line Item

Option 3 - GSA Contract Access Fee

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Cost No Fee

12 Months

Estimated Cost

USD 1.00

Option Line Item

Option 4 - Labor

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Firm Fixed Price

12 Months

USD 0.00

Option 4 - Data and Reports

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Firm Fixed Price

12 Months

USD 0.00

Option Line Item

Option 4 - Other Direct Costs (ODC)

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Cost No Fee

12 Months

Estimated Cost

USD 1.00

Option Line Item

Option 4 - GSA Contract Access Fee

Product Service Code: R707 Federal supply schedule (FSS) Item Number:

GS00F052AC

Pricing Arrangement: Cost No Fee

12 Months

Estimated Cost

USD 1.00

Section C - Description/Specifications/Statement of Work

Requirements The Assured Access to Space, or AATS, Acquisition and Financial Support Task Order, or AATS SAFS 2.1 TO, will fulfill User Advisory and Assistance Services requirements.

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Section F - Deliveries or Performance

From 14 Nov 2024 to 13 Nov 2025

Line Item Delivery Schedule Quantity Address and POC

Delivery Required On Delivery Date 14 Nov 2024

Period of Performance From 14 Nov 2024 To 13 Nov 2025

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Delivery Required On Delivery Date 14 Nov 2024

Period of Performance From 14 Nov 2024 To 13 Nov 2025

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Delivery Required On Delivery Date 14 Nov 2024

Period of Performance From 14 Nov 2024 To 13 Nov 2025

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Delivery Required On Delivery Date 14 Nov 2024

Period of Performance From 14 Nov 2024 To 13 Nov 2025

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Option Line Item

Delivery Required On Delivery Date 14 Nov 2025

Period of Performance From 14 Nov 2025 To 13 Nov 2026

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Option Line Item

Delivery Required On Delivery Date 14 Nov 2025

Period of Performance From 14 Nov 2025 To 13 Nov 2026

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Option Line Item

Delivery Required On Delivery Date 14 Nov 2025

Period of Performance From 14 Nov 2025

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

To 13 Nov 2026

Option Line Item

Delivery Required On Delivery Date 14 Nov 2025

Period of Performance From 14 Nov 2025 To 13 Nov 2026

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Option Line Item

Delivery Required On Delivery Date 14 Nov 2026

Period of Performance From 14 Nov 2026 To 13 Nov 2027

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Option Line Item

Delivery Required On Delivery Date 14 Nov 2026

Period of Performance From 14 Nov 2026 To 13 Nov 2027

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Option Line Item

Delivery Required On Delivery Date 14 Nov 2026

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil

Period of Performance From 14 Nov 2026 To 13 Nov 2027

Telephone: 310-807-0531

Option Line Item

Delivery Required On Delivery Date 14 Nov 2026

Period of Performance From 14 Nov 2026 To 13 Nov 2027

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Option Line Item

Delivery Required On Delivery Date 14 Nov 2027

Period of Performance From 14 Nov 2027 To 13 Nov 2028

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Option Line Item

Delivery Required On Delivery Date 14 Nov 2027

Period of Performance From 14 Nov 2027 To 13 Nov 2028

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Delivery Required On Delivery Date 14 Nov 2027

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Period of Performance From 14 Nov 2027 To 13 Nov 2028

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Option Line Item

Delivery Required On Delivery Date 14 Nov 2027

Period of Performance From 14 Nov 2027 To 13 Nov 2028

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Option Line Item

Delivery Required On Delivery Date 14 Nov 2028

Period of Performance From 14 Nov 2028 To 13 Nov 2029

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Option Line Item

Delivery Required On Delivery Date 14 Nov 2028

Period of Performance From 14 Nov 2028 To 13 Nov 2029

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Delivery Required On Delivery Date 14 Nov 2028

12 Months Place of Performance DoDAAC: FA8811

Period of Performance From 14 Nov 2028 To 13 Nov 2029

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Option Line Item

Delivery Required On Delivery Date 14 Nov 2028

Period of Performance From 14 Nov 2028 To 13 Nov 2029

12 Months Place of Performance DoDAAC: FA8811

FA8811 ASSRD ACSS TO SPC SSC/AAK-LA

CP 310 653 1748, 483 N AVIATION BLVD

EL SEGUNDO, CA 90245-2808

UNITED STATES

Francoise Douala Email: Francoise.douala.1@us.af.mil Telephone: 310-807-0531

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced. Apr 2020 252.204-7006 Billing Instructions-Cost Vouchers May 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

252.232-7007 Limitation of Government's Obligation. (Apr 2014)

As prescribed in 232.706-70, use the following clause:

LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014)

(a) Contract line item(s) [Contracting Officer insert after negotiations] is/are incrementally funded. For this/these item(s), the sum of $ [Contracting Officer insert after negotiations] of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph

(a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract $ ____ (month) (day), (year) $ ____ (month) (day), (year) $ ____ (month) (day), (year) $ ____ (End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

Dec 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.219-6 Notice of Total Small Business Set-Aside. Nov 2020 52.222-21 Prohibition of Segregated Facilities. Apr 2015 52.222-26 Equal Opportunity. Sep 2016 52.222-41 Service Contract Labor Standards. Aug 2018 52.222-50 Combating Trafficking in Persons. Nov 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. Jan 2022 52.222-62 Paid Sick Leave Under Executive Order 13706. Jan 2022 52.223-5 Pollution Prevention and Right-to-Know Information. May 2011 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. Jun 2020 52.224-3 Privacy Training. Jan 2017 52.224-3 Privacy Training. (Alternate I) Jan 2017 Alternate I Jan 2017 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. May 2014 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.243-1 Changes-Fixed-Price. Aug 1987 52.243-1 Changes-Fixed-Price. (Alternate I) Aug 1987 Alternate I Apr 1984 52.244-6 Subcontracts for Commercial Products and Commercial Services. Dec 2023 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011

252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies.

Jan 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.203-7003 Agency Office of the Inspector General. Aug 2019 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

Jan 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Jan 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023

252.215-7998 Pilot Program to Accelerate Contracting and Pricing Processes. (DEVIATION 2024-O0007)

Feb 2024 Deviation 2024-O0007 Feb 2024

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

Sep 2014

252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7010 Levies on Contract Payments. Dec 2006

252.232-7011 Payments in Support of Emergencies and Contingency Operations. May 2013 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023

FAR Clauses Incorporated by Full Text

52.204-1 Approval of Contract. (Dec 1989)

As prescribed in 4.103 , insert the following clause:

Approval of Contract (Dec 1989)

This contract is subject to the written approval of SSC/AATS[identify title of designated agency official here] and shall not be binding until so approved.

(End of clause)

52.204-2 Security Requirements. (Mar 2021)

As prescribed in 4.404(a), insert the following clause:

Security Requirements (Mar 2021)

(a) This clause applies to the extent that this contract involves access to information classified "Confidential," "Secret," or "Top Secret."

(b) The Contractor shall comply with-

(1) The Security Agreement DD Form441), including the National Industrial Security Program Operating Manual (32 CFR part 117); and

(2) Any revisions to that manual, notice of which has been furnished to the Contractor.

(c) If, subsequent to the date of this contract, the security classification or security requirements under this contract are changed by the Government and if the changes cause an increase or decrease in security costs or otherwise affect any other term or condition of this contract, the contract shall be subject to an equitable adjustment as if the changes were directed under the Changes clause of this contract.

(d) The Contractor agrees to insert terms that conform substantially to the language of this clause, including this paragraph (d) but excluding any reference to the Changes clause of this contract, in all subcontracts under this contract that involve access to classified information.

(End of clause)

52.217-8 Option to Extend Services. (Nov 1999)

As prescribed in 17.208(f), insert a clause substantially the same as the following:

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 15 days[insert the period of time within which the Contracting Officer may exercise the option].

(End of clause)

52.217-9 Option to Extend the Term of the Contract. (Mar 2000)

As prescribed in 17.208(g), insert a clause substantially the same as the following:

Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days[insert the period of time within which the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days days[60days unless a different number of days is inserted] before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years(months) (years).

(End of clause)

52.232-1 Payments. (Apr 1984)

As prescribed in 32.111(a)(1), insert the following clause, appropriately modified with respect to payment due date in accordance with agency regulations, in solicitations and contracts when a fixed-price supply contract, a fixed-price service contract, or a contract for nonregulated communication services is contemplated:

Payments (Apr 1984)

The Government shall pay the Contractor, upon the submission of proper invoices or vouchers, the prices stipulated in this contract for supplies delivered and accepted or services rendered and accepted, less any deductions provided in this contract. Unless otherwise specified in this contract, payment shall be made on partial deliveries accepted by the Government if-

(a) The amount due on the deliveries warrants it; or

(b) The Contractor requests it and the amount due on the deliveries is at least $1,000 or 50 percent of the total contract price.

(End of clause)

52.232-8 Discounts for Prompt Payment. (Feb 2002)

As prescribed in 32.111(b)(1), insert the following clause:

Discounts for Prompt Payment (Feb 2002)

(a) Discounts for prompt payment will not be considered in the evaluation of offers. However, any offered discount will form a part of the award, and will be taken if payment is made within the discount period indicated in the offer by the offeror. As an alternative to offering a discount for prompt payment in conjunction with the offer, offerors awarded contracts may include discounts for prompt payment on individual invoices.

(b) In connection with any discount offered for prompt payment, time shall be computed from the date of the invoice. If the Contractor has not placed a date on the invoice, the due date shall be calculated from the date the designated billing office receives a proper invoice, provided the agency annotates such invoice with the date of receipt at the time of receipt. For the purpose of computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or, for an electronic funds transfer, the specified payment date. When the discount date falls on a Saturday, Sunday, or legal holiday when Federal Government offices are closed and Government business is not expected to be conducted, payment may be made on the following business day.

(End of clause)

52.232-11 Extras. (Apr 1984)

As prescribed in 32.111(c)(2), insert the following clause, appropriately modified with respect to payment due dates in accordance with agency regulations, in solicitations and contracts when a fixed-price supply contract, fixed-price service contract, or transportation contract is contemplated:

Extras (Apr 1984)

Except as otherwise provided in this contract, no payment for extras shall be made unless such extras and the price therefor have been authorized in writing by the Contracting Officer.

(End of clause)

52.232-25 Prompt Payment. (Jan 2017)

As prescribed in 32.908(c), insert the following clause:

Prompt Payment (Jan 2017)

Notwithstanding any other payment clause in this contract, the Government will make invoice payments under the terms and conditions specified in this clause. The Government considers payment as being made on the day a check is dated or the date of an electronic funds transfer (EFT).

Definitions of pertinent terms are set forth in sections 2.101, 32.001, and 32.902 of the Federal Acquisition Regulation. All days referred to in this clause are calendar days, unless otherwise specified. (However, see paragraph (a)(4) of this clause concerning payments due on Saturdays, Sundays, and legal holidays.)

(a) Invoice payments-

(1) Due date.

(i) Except as indicated in paragraphs (a)(2) and (c) of this clause, the due date for making invoice payments by the designated payment office is the later of the following two events:

(A) The 30 thday after the designated billing office receives a proper invoice from the Contractor (except as provided in paragraph (a)(1)(ii) of this clause).

(B) The 30 thday after Government acceptance of supplies delivered or services performed. For a final invoice, when the payment amount is subject to contract settlement actions, acceptance is deemed to occur on the effective date of the contract settlement.

(ii) If the designated billing office fails to annotate the invoice with the actual date of receipt at the time of receipt, the invoice payment due date is the 30 thday after the date of the Contractor's invoice, provided the designated billing office receives a proper invoice and there is no disagreement over quantity, quality, or Contractor compliance with contract requirements.

(2) Certain food products and other payments.

(i) Due dates on Contractor invoices for meat, meat food products, or fish; perishable agricultural commodities; and dairy products, edible fats or oils, and food products prepared from edible fats or oils are-

(A) For meat or meat food products, as defined in section 2(a)(3) of the Packers and Stockyard Act of1921 (7 U.S.C.182(3)), and as further defined in Pub.L.98-181, including any edible fresh or frozen poultry meat, any perishable poultry meat food product, fresh eggs, and any perishable egg product, as close as possible to, but not later than, the 7 thday after product delivery.

(B) For fresh or frozen fish, as defined in section 204(3) of the Fish and Seafood Promotion Act of1986 (16 U.S.C.4003(3)), as close as possible to, but not later than, the 7 thday after product delivery.

(C) For perishable agricultural commodities, as defined in section 1(4) of the Perishable Agricultural Commodities Act of1930 (7 U.S.C.499a(4)), as close as possible to, but not later than, the 10 thday after product delivery, unless another date is specified in the contract.

(D) For dairy products, as defined in section 111(e) of the Dairy Production Stabilization Act of1983 (7 U.S.C.4502(e)), edible fats or oils, and food products prepared from edible fats or oils, as close as possible to, but not later than, the 10 thday after the date on which a proper invoice has been received. Liquid milk, cheese, certain processed cheese products, butter, yogurt, ice cream, mayonnaise, salad dressings, and other similar products, fall within this classification. Nothing in the Act limits this classification to refrigerated products. When questions arise regarding the proper classification of a specific product, prevailing industry practices will be followed in specifying a contract payment due date. The burden of proof that a classification of a specific product is, in fact, prevailing industry practice is upon the Contractor making the representation.

(ii) If the contract does not require submission of an invoice for payment (e.g., periodic lease payments), the due date will be as specified in the contract.

(3) Contractor's invoice. The Contractor shall prepare and submit invoices to the designated billing office specified in the contract. A proper invoice must include the items listed in paragraphs (a)(3)(i) through (a)(3)(x) of this clause. If the invoice does not comply with these requirements, the designated billing office will return it within 7 days after receipt (3 days for meat, meat food products, or fish; 5 days for perishable agricultural commodities, dairy products, edible fats or oils, and food products prepared from edible fats or oils), with the reasons why it is not a proper invoice.

The Government will take into account untimely notification when computing any interest penalty owed the Contractor.

(i) Name and address of the Contractor.

(ii) Invoice date and invoice number. (The Contractor should date invoices as close as possible to the date of the mailing or transmission.)

(iii) Contract number or other authorization for supplies delivered or services performed (including order number and line item number).

(iv) Description, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed.

(v) Shipping and payment terms (e.g., shipment number and date of shipment, discount for prompt payment terms). Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading.

(vi) Name and address of Contractor official to whom payment is to be sent (must be the same as that in the contract or in a proper notice of assignment).

(vii) Name (where practicable), title, phone number, and mailing address of person to notify in the event of a defective invoice.

(viii) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(ix) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision (e.g., 52.232-38, Submission of Electronic Funds Transfer Information with Offer), contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, or 52.232- 34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(x) Any other information or documentation required by the contract (e.g., evidence of shipment).

(4) Interest penalty. The designated payment office will pay an interest penalty automatically, without request from the Contractor, if payment is not made by the due date and the conditions listed in paragraphs (a)(4)(i) through (a)(4)(iii) of this clause are met, if applicable. However, when the due date falls on a Saturday, Sunday, or legal holiday, the designated payment office may make payment on the following working day without incurring a late payment interest penalty.

(i) The designated billing office received a proper invoice.

(ii) The Government processed a receiving report or other Government documentation authorizing payment, and there was no disagreement over quantity, quality, or Contractor compliance with any contract term or condition.

(iii) In the case of a final invoice for any balance of funds due the Contractor for supplies delivered or services performed, the amount was not subject to further contract settlement actions between the Government and the Contractor.

(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR Part 1315.

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7 thday (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

(ii) The prompt payment regulations at 5 CFR1315.10(c) do not require the Government to pay interest penalties if payment delays are due to disagreement between the Government and the Contractor over the payment amount or other issues involving contract compliance, or on amounts temporarily withheld or retained in accordance with the terms of the contract. The Government and the Contractor shall resolve claims involving disputes and any interest that may be payable in accordance with the clause at FAR 52.233-1, Disputes.

(6) Discounts for prompt payment. The designated payment office will pay an interest penalty automatically, without request from the Contractor, if the Government takes a discount for prompt payment improperly. The Government will calculate the interest penalty in accordance with the prompt payment regulations at 5 CFR Part 1315.

(7) Additional interest penalty.

(i) The designated payment office will pay a penalty amount, calculated in accordance with the prompt payment regulations at 5 CFR Part 1315 in addition to the interest penalty amount only if-

(A) The Government owes an interest penalty of $1 or more;

(B) The designated payment office does not pay the interest penalty within 10 days after the date the invoice amount is paid; and

(C) The Contractor makes a written demand to the designated payment office for additional penalty payment, in accordance with paragraph (a)(7)(ii) of this clause, postmarked not later than 40 days after the invoice amount is paid.

(ii)

(A) The Contractor shall support written demands for additional penalty payments with the following data. The Government will not request any additional data. The Contractor shall-

(1) Specifically assert that late payment interest is due under a specific invoice, and request payment of all overdue late payment interest penalty and such additional penalty as may be required;

(2) Attach a copy of the invoice on which the unpaid late payment interest is due; and

(3) State that payment of the principal has been received, including the date of receipt.

(B) If there is no postmark or the postmark is illegible-

(1) The designated payment office that receives the demand will annotate it with the date of receipt, provided the demand is received on or before the

40th day after payment was made; or

(2) If the designated payment office fails to make the required annotation, the Government will determine the demand's validity based on the date the Contractor has placed on the demand, provided such date is no later than the 40th day after payment was made.

(iii) The additional penalty does not apply to payments regulated by other Government regulations (e.g., payments under utility contracts subject to tariffs and regulation).

(b) Contract financing payment. If this contract provides for contract financing, the Government will make contract financing payments in accordance with the applicable contract financing clause.

(c) Fast payment procedure due dates. If this contract contains the clause at 52.213-1, Fast Payment Procedure, payments will be made within 15 days after the date of receipt of the invoice.

(d) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall-

(1) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-

(i) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(ii) Affected contract number and delivery order number if applicable;

(iii) Affected line item or subline item, if applicable; and

(iv) Contractor point of contact.

(2) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(End of clause)

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

As prescribed in 52.107(b), insert the following clause:

Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/browse/index/far ____ ____[Insert one or more Internet addresses]

(End of clause)

52.252-4 Alterations in Contract. (Apr 1984)

As prescribed in 52.107(d), insert the following clause in solicitations and contracts in order to revise or supplement, as necessary, other parts of the contract, or parts of the solicitation that apply after contract award, except for any clause authorized for use with a deviation. Include clear identification of what is being altered.

Alterations in Contract (Apr 1984)

Portions of this contract are altered as follows:

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Nov 2020)

As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(DEVIATION)" after the date of the clause.

Authorized Deviations in Clauses (Nov 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any ____[insert regulation name] (48 CFR ____) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

DFARS Clauses Incorporated by Full Text

252.215-7997 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data-Modifications-Section 890 Pilot Program. (DEVIATION 2024-O0007)

(Feb 2024) Deviation 2024-O0007 (Feb 2024)

252.215-7997 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data-Modifications-Section 890 Pilot Program. (DEVIATION 2024-O0007)

Use the following deviation clause for contract modifications that the Director, Defense Pricing and Contracting/Price, Cost and Finance, has authorized for participation in the Section 890 Pilot Program.